Menu
Itc of Service Tax in Gst Regim
Issue: whether I can take itc of service tax dues paid by me after introduction of GST? I.e particularly of litigation matter.
Replies (5)
The same has to be taken through TRAN-1. However input credit that can be transferred to GST, is closing as per last return filed under service tax and other input invoices not considered in return but accounted before 31st july 2017.
sir, tran 1 is already filed and question arises after that what
What ever amount claimed in TRAN-1 will be credited to electronic credit ledger as CGST Input for service tax, excise and sgst for vat credit
sir question in case credit is not shown in tran1 than
In case credit is not shown in TRAN-1, then no benifit of input under GST. The input credit under earlier is lost and to be expensed off. However you may wait as the department is internally discussing on opening for filing of GST tRAN-1 again
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
